Schofield Gardening started in year 2015 as Private Limited Company with registration number 09445921. The Schofield Gardening company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Redditch at 8 Church Green East. Postal code: B98 8BP.
The company has one director. Michael S., appointed on 18 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Church Green East |
Town | Redditch |
Post code | B98 8BP |
Country of origin | United Kingdom |
Registration Number | 09445921 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 996 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 303 | |||||||
Current Assets | 14 843 | 14 883 | 8 323 | 23 772 | 36 303 | 25 598 | 38 653 | 31 002 |
Debtors | 1 540 | |||||||
Intangible Fixed Assets | 10 555 | |||||||
Net Assets Liabilities | 6 996 | 7 867 | 9 714 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 996 | |||||||
Tangible Fixed Assets | 10 286 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 896 | |||||||
Shareholder Funds | 6 996 | |||||||
Other | ||||||||
Creditors | 4 091 | 1 523 | 11 531 | 19 098 | 24 594 | 9 035 | 21 065 | 12 295 |
Creditors Due After One Year | 4 091 | |||||||
Creditors Due Within One Year | 24 597 | |||||||
Fixed Assets | 20 841 | 15 910 | 12 922 | 8 612 | 4 792 | 2 779 | 1 853 | 1 336 |
Intangible Fixed Assets Additions | 13 194 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 639 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 639 | |||||||
Intangible Fixed Assets Cost Or Valuation | 13 194 | |||||||
Net Current Assets Liabilities | -9 754 | -6 520 | -3 208 | 4 674 | 11 709 | 16 563 | 17 588 | 18 707 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 765 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 765 | |||||||
Tangible Fixed Assets Depreciation | 3 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 479 | |||||||
Total Assets Less Current Liabilities | 11 087 | 9 390 | 9 714 | 13 286 | 16 501 | 19 342 | 19 441 | 20 043 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, July 2023 |
accounts | Free Download (5 pages) |
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